Invoice
From
Martin Spuchlák
Subject uniq ID: 32635966
Subject uniq ID: 32635966
To
Malacky
Invoice
June 11, 2015
#
| Subject | Value |
|---|---|
|
Údržbárske práce na budove Mestského úradu- 5/15 |
81,00 € |
Status
TOTAL 81,00 €
- Internal invoice number:
- 20150806
- Acceptance date:
- June 08, 2015
Example invoice only. Not for tax purposes